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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : MECATRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MECATRAD |
| Siren | 444027320 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4659 |
| Management number | 2002B00289 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88510 ELOYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 800.00 | 22 800.00 | 22 800.00 | |
028 Tangible Assets | 14 015.00 | 13 606.00 | 409.00 | 14 015.00 |
044 Total Fixed Assets | 36 815.00 | 13 606.00 | 23 209.00 | 36 815.00 |
068 Receivables – Trade and related accounts | 62 291.00 | 2 549.00 | 59 742.00 | 62 291.00 |
072 Receivables – Other | 23 113.00 | 23 113.00 | 23 113.00 | |
084 Cash | 15 071.00 | 15 071.00 | 15 071.00 | |
096 Total Current Assets + Prepaid Expenses | 100 476.00 | 2 549.00 | 97 927.00 | 100 476.00 |
110 Total Assets | 137 291.00 | 16 155.00 | 121 136.00 | 137 291.00 |
120 Share or Individual Capital | 19 080.00 | |||
126 Legal Reserve | 1 908.00 | |||
132 Other Reserves | 10 250.00 | |||
134 Retained Earnings | 6 063.00 | |||
136 Profit for the Year | 6 577.00 | |||
142 Total Equity - Total I | 43 878.00 | |||
156 Loans and similar debts | 15 683.00 | |||
166 Suppliers and related accounts | 22 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 39 273.00 | |||
176 Total debts | 77 257.00 | |||
180 Liabilities Total | 121 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 792.00 | 52 792.00 | ||
218 Production of services sold - France | 245 493.00 | 245 493.00 | ||
222 Inventory production | -4 700.00 | -4 700.00 | ||
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 241 552.00 | 241 552.00 | ||
242 Other external expenses | 136 905.00 | 136 905.00 | ||
243 (including business tax) | -3 571.00 | -3 571.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 443.00 | ||
250 Staff compensation | 58 434.00 | 58 434.00 | ||
252 Social security contributions | 31 690.00 | 31 690.00 | ||
254 Depreciation and amortization | 2 341.00 | 2 341.00 | ||
256 Provisions | 2 071.00 | 2 071.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 232 885.00 | 232 885.00 | ||
270 Operating profit | 8 667.00 | 8 667.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
300 Exceptional expenses | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 6 577.00 | 6 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 815.00 | 36 815.00 | ||
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